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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:05:30 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : DHARIWAL
Fto No. : PB2601005_160424APB_FTO_1900
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DHARIWAL PB-01-005-042-001/336
(BANGOWANI) 		2601005000NRG25160420240000559 16/04/2024 Rajwant Kaur 2601005WL000062 Rajwant Kaur 00045 BARB0BATALA 4830 4830 Processed 29/04/2024 3364515374 RAJWANT KAUR DO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4830 4830
2 DHARIWAL PB-01-005-007-001/431
(RANIA) 		2601005000NRG25160420240000566 16/04/2024 Martha 2601005WL000063 Martha 00045 BARB0GURDAS 4186 4186 Processed 29/04/2024 3364515349 MARTHA D O WILSON BANK OF BARODA(606985)
3 DHARIWAL PB-01-005-080-001/201
(TRIJANAGAR) 		2601005000NRG25160420240000578 16/04/2024 Gagandeep 2601005WL000063 Gagandeep 00045 BARB0GURDAS 1932 1932 Processed 29/04/2024 3364515394 GAGANDEEP PUNJAB NATIONAL BANK(508568)
4 DHARIWAL PB-01-005-080-001/211
(TRIJANAGAR) 		2601005000NRG25160420240000580 16/04/2024 Pooja 2601005WL000063 Pooja 00045 BARB0GURDAS 4186 4186 Processed 29/04/2024 3364515393 POOJA PUNJAB NATIONAL BANK(508568)
5 DHARIWAL PB-01-005-080-001/217
(TRIJANAGAR) 		2601005000NRG25160420240000584 16/04/2024 Alka 2601005WL000063 Alka 00045 BARB0GURDAS 1932 1932 Processed 29/04/2024 3364515392 MISS ALKA DO SUBASH STATE BANK OF INDIA(508548)
6 DHARIWAL PB-01-005-080-001/98
(TRIJANAGAR) 		2601005000NRG25160420240000590 16/04/2024 Raj Kumar 2601005WL000063 Raj Kumar 00045 BARB0GURDAS 3864 3864 Processed 29/04/2024 3364515391 RAJ KUMAR S O MUQBOO BANK OF BARODA(606985)
SubTotal 16100 16100
7 DHARIWAL PB-01-005-080-001/222
(TRIJANAGAR) 		2601005000NRG25160420240000586 16/04/2024 Sikandar 2601005WL000063 Sikandar 00078 CNRB0004597 2576 2576 Processed 29/04/2024 3364515366 SIKANDER CANARA BANK(508532)
8 DHARIWAL PB-01-005-080-001/84
(TRIJANAGAR) 		2601005000NRG25160420240000589 16/04/2024 Subash Masih 2601005WL000063 Subash Masih 00078 CNRB0004597 3864 3864 Processed 29/04/2024 3364515365 SUBASH CANARA BANK(508532)
SubTotal 6440 6440
9 DHARIWAL PB-01-005-042-001/106
(BANGOWANI) 		2601005000NRG25160420240000549 16/04/2024 Gurmit Kaur 2601005WL000062 Gurmit Kaur 00114 UTIB0SGDS01 4830 4830 Processed 29/04/2024 3364515348 GURMEET KAUR PUNJAB & SIND BANK(607087)
10 DHARIWAL PB-01-005-042-001/110
(BANGOWANI) 		2601005000NRG25160420240000550 16/04/2024 Gurnam Singh 2601005WL000062 Gurnam Singh 00114 UTIB0SGDS01 4830 4830 Processed 29/04/2024 3364515346 GURNAM SINGH S/O BAKHSHISH SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
11 DHARIWAL PB-01-005-042-001/304
(BANGOWANI) 		2601005000NRG25160420240000553 16/04/2024 Gurpreet Singh 2601005WL000062 Gurpreet Singh 00114 UTIB0SGDS01 4830 4830 Processed 29/04/2024 3364515347 GURPREET SINGH S/O PREM SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
SubTotal 14490 14490
12 DHARIWAL PB-01-005-080-001/50
(TRIJANAGAR) 		2601005000NRG25160420240000588 16/04/2024 Shamee 2601005WL000063 Shamee 00152 HDFC0002303 3864 3864 Processed 29/04/2024 3364515367 SHAMEE S/O KARAMAT MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 3864 3864
13 DHARIWAL PB-01-005-052-001/176
(CHHINA) 		2601005000NRG25160420240000595 16/04/2024 Bholi 2601005WL000064 Bholi 00152 HDFC0003405 644 644 Processed 29/04/2024 3364515369 BHOLI WO JATINDER PUNJAB GRAMIN BANK(607138)
14 DHARIWAL PB-01-005-052-001/182
(CHHINA) 		2601005000NRG25160420240000596 16/04/2024 Binder 2601005WL000064 Binder 00152 HDFC0003405 644 644 Processed 29/04/2024 3364515368 BINDER HDFC BANK LTD(607152)
SubTotal 1288 1288
15 DHARIWAL PB-01-005-042-001/201
(BANGOWANI) 		2601005000NRG25160420240000552 16/04/2024 SARABJIT KAUR 2601005WL000062 SARABJIT KAUR 00176 IDIB000S517 4830 4830 Processed 29/04/2024 3364515371 SARABJIT KAUR INDUSIND BANK(607189)
SubTotal 4830 4830
16 DHARIWAL PB-01-005-052-001/194
(CHHINA) 		2601005000NRG25160420240000599 16/04/2024 Harwinder Kaur 2601005WL000064 Harwinder Kaur 00349 PSIB0000064 4186 4186 Processed 29/04/2024 3364515341 5HARVINDER KAUR W/O TILAK RAJ PUNJAB & SIND BANK(607087)
17 DHARIWAL PB-01-005-052-002/63
(CHHINA) 		2601005000NRG25160420240000601 16/04/2024 Nandi 2601005WL000064 Nandi 00349 PSIB0000064 966 966 Processed 29/04/2024 3364515342 NANDI PUNJAB & SIND BANK(607087)
SubTotal 5152 5152
18 DHARIWAL PB-01-005-080-001/212
(TRIJANAGAR) 		2601005000NRG25160420240000581 16/04/2024 Ravi Masih 2601005WL000063 Ravi Masih 00349 PSIB0000676 3542 3542 Processed 29/04/2024 3364515345 RAVI MASIH PUNJAB & SIND BANK(607087)
SubTotal 3542 3542
19 DHARIWAL PB-01-005-042-001/128
(BANGOWANI) 		2601005000NRG25160420240000551 16/04/2024 Rani 2601005WL000062 Rani 00349 PSIB0020946 4830 4830 Processed 29/04/2024 3364515351 Rani PUNJAB & SIND BANK(607087)
20 DHARIWAL PB-01-005-042-001/332
(BANGOWANI) 		2601005000NRG25160420240000555 16/04/2024 Gurjit Kaur 2601005WL000062 Gurjit Kaur 00349 PSIB0020946 4830 4830 Processed 29/04/2024 3364515352 GURJIT KAUR BANK OF BARODA(606985)
21 DHARIWAL PB-01-005-042-001/333
(BANGOWANI) 		2601005000NRG25160420240000556 16/04/2024 Manjit Kaur 2601005WL000062 Manjit Kaur 00349 PSIB0020946 4830 4830 Processed 29/04/2024 3364515354 MANJIT KAUR BANK OF BARODA(606985)
22 DHARIWAL PB-01-005-042-001/335
(BANGOWANI) 		2601005000NRG25160420240000558 16/04/2024 Harjinder Kaur 2601005WL000062 Harjinder Kaur 00349 PSIB0020946 4830 4830 Processed 29/04/2024 3364515353 MR HARJINDER KAUR STATE BANK OF INDIA(508548)
23 DHARIWAL PB-01-005-074-001/139
(GADRIAN) 		2601005000NRG25160420240000602 16/04/2024 Prem Masih 2601005WL000064 Prem Masih 00349 PSIB0020946 4186 4186 Processed 29/04/2024 3364515350 Prem Masih PUNJAB & SIND BANK(607087)
SubTotal 23506 23506
24 DHARIWAL PB-01-005-001-001/14
(DULA NANGAL) 		2601005000NRG25160420240000592 16/04/2024 BABI 2601005WL000064 BABI 00349 PSIB0020962 1288 1288 Processed 29/04/2024 3364515355 BABBI PUNJAB & SIND BANK(607087)
SubTotal 1288 1288
25 DHARIWAL PB-01-005-052-001/115
(CHHINA) 		2601005000NRG25160420240000593 16/04/2024 jiti 2601005WL000064 jiti 00352 PUNB0PGB003 966 966 Processed 29/04/2024 3364515390 JITI WO BITU PUNJAB GRAMIN BANK(607138)
26 DHARIWAL PB-01-005-052-001/116
(CHHINA) 		2601005000NRG25160420240000594 16/04/2024 shindi 2601005WL000064 shindi 00352 PUNB0PGB003 966 966 Processed 29/04/2024 3364515389 SHINDI W/O MULKHA MASIH PUNJAB GRAMIN BANK(607138)
SubTotal 1932 1932
27 DHARIWAL PB-01-005-080-001/214
(TRIJANAGAR) 		2601005000NRG25160420240000583 16/04/2024 Piara Masih 2601005WL000063 Piara Masih 00354 PUNB0013700 3864 3864 Processed 29/04/2024 3364515343 PIARA MASIH S/O SARDAR MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 3864 3864
28 DHARIWAL PB-01-005-007-001/155
(RANIA) 		2601005000NRG25160420240000560 16/04/2024 Anita 2601005WL000063 Anita 00354 PUNB0348100 3864 3864 Processed 29/04/2024 3364515357 ANITA W/ SAIMON THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
29 DHARIWAL PB-01-005-007-001/354
(RANIA) 		2601005000NRG25160420240000564 16/04/2024 Neha 2601005WL000063 Neha 00354 PUNB0348100 4508 4508 Processed 29/04/2024 3364515358 NEHA D/O ROBIN PUNJAB NATIONAL BANK(508568)
30 DHARIWAL PB-01-005-007-001/423
(RANIA) 		2601005000NRG25160420240000565 16/04/2024 Sonam 2601005WL000063 Sonam 00354 PUNB0348100 3864 3864 Processed 29/04/2024 3364515359 SONAM DO HARMESH MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 12236 12236
31 DHARIWAL PB-01-005-030-001/118
(SOHAL) 		2601005000NRG25160420240000567 16/04/2024 Surjit 2601005WL000063 Surjit 00354 PUNB0745100 3864 3864 Processed 29/04/2024 3364515383 SURJIT W/O SONA PUNJAB NATIONAL BANK(508568)
32 DHARIWAL PB-01-005-030-001/143
(SOHAL) 		2601005000NRG25160420240000568 16/04/2024 Satya 2601005WL000063 Satya 00354 PUNB0745100 2576 2576 Processed 29/04/2024 3364515379 SATYA W/O YUSAF PUNJAB NATIONAL BANK(508568)
33 DHARIWAL PB-01-005-030-001/623
(SOHAL) 		2601005000NRG25160420240000569 16/04/2024 Sonu 2601005WL000063 Sonu 00354 PUNB0745100 4508 4508 Processed 29/04/2024 3364515376 SONU S/O SAIN DASS PUNJAB NATIONAL BANK(508568)
34 DHARIWAL PB-01-005-030-001/642
(SOHAL) 		2601005000NRG25160420240000570 16/04/2024 Sharanjit Kaur 2601005WL000063 Sharanjit Kaur 00354 PUNB0745100 3864 3864 Processed 29/04/2024 3364515386 SHARNJEET KAUR PUNJAB NATIONAL BANK(508568)
35 DHARIWAL PB-01-005-030-001/648
(SOHAL) 		2601005000NRG25160420240000571 16/04/2024 Nirmaljit Kaur 2601005WL000063 Nirmaljit Kaur 00354 PUNB0745100 4186 4186 Processed 29/04/2024 3364515377 NIRMALJIT KAUR W/O GURBACHAN SINGH Q PUNJAB NATIONAL BANK(508568)
36 DHARIWAL PB-01-005-030-001/649
(SOHAL) 		2601005000NRG25160420240000572 16/04/2024 Pankaj Kumar 2601005WL000063 Pankaj Kumar 00354 PUNB0745100 3542 3542 Processed 29/04/2024 3364515382 PANKAJ KUMAR S/O MUKHTHAR MASIH PUNJAB NATIONAL BANK(508568)
37 DHARIWAL PB-01-005-030-001/650
(SOHAL) 		2601005000NRG25160420240000573 16/04/2024 Jaspal 2601005WL000063 Jaspal 00354 PUNB0745100 3864 3864 Processed 29/04/2024 3364515384 JASPAL MASIH INDIA POST PAYMENTS BANK LIMITED(508528)
38 DHARIWAL PB-01-005-030-001/651
(SOHAL) 		2601005000NRG25160420240000574 16/04/2024 Romi Masih 2601005WL000063 Romi Masih 00354 PUNB0745100 3220 3220 Processed 29/04/2024 3364515388 ROMI MASIH PUNJAB NATIONAL BANK(508568)
39 DHARIWAL PB-01-005-030-001/652
(SOHAL) 		2601005000NRG25160420240000575 16/04/2024 Ajay Masih 2601005WL000063 Ajay Masih 00354 PUNB0745100 3864 3864 Processed 29/04/2024 3364515380 AJAY MASIH S/O SATTA MASIH PUNJAB NATIONAL BANK(508568)
40 DHARIWAL PB-01-005-030-001/653
(SOHAL) 		2601005000NRG25160420240000576 16/04/2024 Lovedeep 2601005WL000063 Lovedeep 00354 PUNB0745100 3864 3864 Processed 29/04/2024 3364515381 LOVE DEEP S/O NATHURAM PUNJAB NATIONAL BANK(508568)
41 DHARIWAL PB-01-005-080-001/207
(TRIJANAGAR) 		2601005000NRG25160420240000579 16/04/2024 Jyoti 2601005WL000063 Jyoti 00354 PUNB0745100 3542 3542 Processed 29/04/2024 3364515378 JYOTI WO SAMAUAN MASIH PUNJAB NATIONAL BANK(508568)
42 DHARIWAL PB-01-005-080-001/213
(TRIJANAGAR) 		2601005000NRG25160420240000582 16/04/2024 Suman 2601005WL000063 Suman 00354 PUNB0745100 2254 2254 Processed 29/04/2024 3364515387 MRS SUMAN SUMAN STATE BANK OF INDIA(508548)
43 DHARIWAL PB-01-005-080-001/221
(TRIJANAGAR) 		2601005000NRG25160420240000585 16/04/2024 Sagar 2601005WL000063 Sagar 00354 PUNB0745100 4186 4186 Processed 29/04/2024 3364515385 SAGAR SO YASH PAL PUNJAB NATIONAL BANK(508568)
SubTotal 47334 47334
44 DHARIWAL PB-01-005-007-001/169
(RANIA) 		2601005000NRG25160420240000561 16/04/2024 Manjit Kaur 2601005WL000063 Manjit Kaur 00415 SBIN0000644 3542 3542 Processed 29/04/2024 3364515360 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3542 3542
45 DHARIWAL PB-01-005-007-001/212
(RANIA) 		2601005000NRG25160420240000562 16/04/2024 Prince 2601005WL000063 Prince 00415 SBIN0002336 2898 2898 Rejected 29/04/2024 3364515356 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 DHARIWAL PB-01-005-080-001/42
(TRIJANAGAR) 		2601005000NRG25160420240000587 16/04/2024 Kasmiro 2601005WL000063 Kasmiro 00415 SBIN0002336 1932 1932 Processed 29/04/2024 3364515344 KASHMIRO WO MIKA PUNJAB NATIONAL BANK(508568)
SubTotal 4830 4830
47 DHARIWAL PB-01-005-007-001/255
(RANIA) 		2601005000NRG25160420240000563 16/04/2024 Reena 2601005WL000063 Reena 00415 SBIN0050262 3220 3220 Processed 29/04/2024 3364515370 MISS REENA STATE BANK OF INDIA(508548)
SubTotal 3220 3220
48 DHARIWAL PB-01-005-042-001/331
(BANGOWANI) 		2601005000NRG25160420240000554 16/04/2024 Surinder Kaur 2601005WL000062 Surinder Kaur 00415 SBIN0050410 4830 4830 Processed 29/04/2024 3364515372 SURINDER KAUR BANK OF BARODA(606985)
49 DHARIWAL PB-01-005-042-001/334
(BANGOWANI) 		2601005000NRG25160420240000557 16/04/2024 Lakhwinder Kaur 2601005WL000062 Lakhwinder Kaur 00415 SBIN0050410 4830 4830 Processed 29/04/2024 3364515375 LAKHWINDER KAUR BANK OF BARODA(606985)
50 DHARIWAL PB-01-005-052-001/191
(CHHINA) 		2601005000NRG25160420240000597 16/04/2024 Pammi 2601005WL000064 Pammi 00415 SBIN0050410 966 966 Processed 29/04/2024 3364515361 MRS PAMMI STATE BANK OF INDIA(508548)
51 DHARIWAL PB-01-005-052-001/192
(CHHINA) 		2601005000NRG25160420240000598 16/04/2024 Komal 2601005WL000064 Komal 00415 SBIN0050410 966 966 Processed 29/04/2024 3364515363 KOMAL D/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
52 DHARIWAL PB-01-005-052-001/97
(CHHINA) 		2601005000NRG25160420240000600 16/04/2024 Kuldeep 2601005WL000064 Kuldeep 00415 SBIN0050410 966 966 Processed 29/04/2024 3364515373 KULDEEP HDFC BANK LTD(607152)
53 DHARIWAL PB-01-005-086-001/711
(DADWAN) 		2601005000NRG25160420240000591 16/04/2024 Razia Bhatti 2601005WL000063 Razia Bhatti 00415 SBIN0050410 4186 4186 Processed 29/04/2024 3364515362 RAZIA BHATTI S/O ELWAN BHATTI PUNJAB NATIONAL BANK(508568)
SubTotal 16744 16744
54 DHARIWAL PB-01-005-040-001/33
(AKHLAS PUR) 		2601005000NRG25160420240000577 16/04/2024 LAKHWINDER MASIH 2601005WL000063 LAKHWINDER MASIH 00468 UBIN0544108 4186 4186 Processed 29/04/2024 3364515364 MR LAKHWINDER MASIH STATE BANK OF INDIA(508548)
SubTotal 4186 4186
Total 183218 183218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARIWAL PB2601005_160424APB_FTO_1900 Bank of Baroda BARB0BATALA BATALA BRANCH 4830
2 DHARIWAL PB2601005_160424APB_FTO_1900 Bank of Baroda BARB0GURDAS GURDASPUR BRANCH 16100
3 DHARIWAL PB2601005_160424APB_FTO_1900 Canara Bank CNRB0004597 Canara Bank Dhariwal 6440
4 DHARIWAL PB2601005_160424APB_FTO_1900 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 14490
5 DHARIWAL PB2601005_160424APB_FTO_1900 HDFC HDFC0002303 DHARIWAL 3864
6 DHARIWAL PB2601005_160424APB_FTO_1900 HDFC HDFC0003405 NAUSHERA MAJA SINGH 1288
7 DHARIWAL PB2601005_160424APB_FTO_1900 Indian Bank IDIB000S517 SAGARPURA SAIKHAWAN 4830
8 DHARIWAL PB2601005_160424APB_FTO_1900 Punjab & Sind Bank PSIB0000064 Nausehra Majja singh (N0064) 5152
9 DHARIWAL PB2601005_160424APB_FTO_1900 Punjab & Sind Bank PSIB0000676 Babri jiwanwal 3542
10 DHARIWAL PB2601005_160424APB_FTO_1900 Punjab & Sind Bank PSIB0020946 Noushera Majja Singh 23506
11 DHARIWAL PB2601005_160424APB_FTO_1900 Punjab & Sind Bank PSIB0020962 Kaler Kalan 1288
12 DHARIWAL PB2601005_160424APB_FTO_1900 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1932
13 DHARIWAL PB2601005_160424APB_FTO_1900 Punjab National Bank PUNB0013700 DHARIWAL BATALA ROAD 3864
14 DHARIWAL PB2601005_160424APB_FTO_1900 Punjab National Bank PUNB0348100 DHARIWAL GURDASPUR ROAD 12236
15 DHARIWAL PB2601005_160424APB_FTO_1900 Punjab National Bank PUNB0745100 SOHAL (PUNJAB) 47334
16 DHARIWAL PB2601005_160424APB_FTO_1900 State Bank of India SBIN0000644 GURDASPUR 3542
17 DHARIWAL PB2601005_160424APB_FTO_1900 State Bank of India SBIN0002336 DHARIWAL 4830
18 DHARIWAL PB2601005_160424APB_FTO_1900 State Bank of India SBIN0050262 DASUYA (ADB) 3220
19 DHARIWAL PB2601005_160424APB_FTO_1900 State Bank of India SBIN0050410 BANGOWANI KUNJAR 16744
20 DHARIWAL PB2601005_160424APB_FTO_1900 Union Bank of India UBIN0544108 KOT SANTOKH RAI 4186

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